Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:51:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_191223FTO_373224
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DABHARA CH-14-009-009-001/486-A
() 		3314009000NRG24191220230697250 19/12/2023 Tihari 3314009WL023286 Tihari 00093 CRGB0000710 1326 1326 Processed 20/12/2023 IBKL231220926728 Tihari ()
2 DABHARA CH-14-009-009-001/530-A
() 		3314009000NRG24191220230697254 19/12/2023 Tikeshwar 3314009WL023286 Tikeshwar 00093 CRGB0000710 1326 1326 Processed 20/12/2023 IBKL231220926731 Tikeshwar ()
3 DABHARA CH-14-009-009-001/753-B
() 		3314009000NRG24191220230697264 19/12/2023 Shanti 3314009WL023286 Shanti 00093 CRGB0000710 1326 1326 Processed 20/12/2023 IBKL231220926737 Shanti ()
SubTotal 3978 3978
4 DABHARA CH-14-009-009-001/530-A
() 		3314009000NRG24191220230697253 19/12/2023 Ratan bai 3314009WL023286 Ratan bai 00093 SBIN0RRCHGB 1326 1326 Rejected 20/12/2023 R11
SubTotal 1326 1326
5 DABHARA CH-14-009-009-001/365-A
() 		3314009000NRG24191220230697244 19/12/2023 Gurbari 3314009WL023286 Gurbari 00152 HDFC0002626 1326 1326 Processed 20/12/2023 IBKL231220926734 Gurbari ()
6 DABHARA CH-14-009-009-001/486-A
() 		3314009000NRG24191220230697251 19/12/2023 Pahru 3314009WL023286 Pahru 00152 HDFC0002626 1326 1326 Processed 20/12/2023 IBKL231220926735 Pahru ()
SubTotal 2652 2652
7 DABHARA CH-14-009-009-001/147-A
() 		3314009000NRG24191220230697228 19/12/2023 Kusum 3314009WL023286 Kusum 00468 UBIN0542091 1326 1326 Processed 20/12/2023 IBKL231220926736 Kusum ()
8 DABHARA CH-14-009-009-001/365-A
() 		3314009000NRG24191220230697245 19/12/2023 Shani 3314009WL023286 Shani 00468 UBIN0542091 1326 1326 Processed 20/12/2023 IBKL231220926733 Shani ()
9 DABHARA CH-14-009-009-001/613-A
() 		3314009000NRG24191220230697261 19/12/2023 Sundar 3314009WL023286 Sundar 00468 UBIN0542091 1326 1326 Processed 20/12/2023 IBKL231220926730 Sundar ()
10 DABHARA CH-14-009-009-001/833-A
() 		3314009000NRG24191220230697267 19/12/2023 Laxmin 3314009WL023286 Laxmin 00468 UBIN0542091 1326 1326 Processed 20/12/2023 IBKL231220926727 Laxmin ()
SubTotal 5304 5304
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_191223FTO_373224 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 3978
2 DABHARA CH3314009_191223FTO_373224 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 1326
3 DABHARA CH3314009_191223FTO_373224 HDFC Bank HDFC0002626 KHARSIA 2652
4 DABHARA CH3314009_191223FTO_373224 Union Bank of India UBIN0542091 KOTMI 5304

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